Information
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Document No.
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Audit Title
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Panda Power Patriot Project
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Conducted on
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Gemma Department of Environmental, Safety and Health
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Location
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Personnel
STA/JHA review
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STA/JHA in use?
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Hazards properly identified?
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Tasks being performed appear on STA?
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Are all applicable fields filled out correctly?
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Are crew members signing on to/off of the STA?
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Are supervisors briefing crews on the day's tasks?
Work Area
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Is proper/clear access and egress provided?
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Is the work area free of excess trash and debris?
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Have eye wash locations been identified?
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Are barricades/signs posted to alert others of the hazards present?
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Are fire extinguishers present in the work area?
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Has adequate lighting been provided?
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Have tripping hazards been removed or identified?
Tools and Equipment
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Have tools and equipment been inspected prior to use?
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Have tools and equipment received quarterly inspections?
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Are tool safety devices present and functional?
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Are GFCI's in use?
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Right tool for the job performed?
PPE
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Are hard hats worn and in good repair?
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Are appropriate safety glasses with side shields worn?
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Goggles/face shield used when required?
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Hi-Vis worn when required?
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Hearing protection used where required?
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Are gloves being worn as required?
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Are gloves appropriate for the task?
Fall Protection
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Is the the 6' foot fall rule being followed?
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Are fall protection systems appropriate/adequate?
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Are tools and materials protected from falling?
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Are ladders being used appropriately?
Mobile Equipment
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Certifications as required?
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Pre-use inspection completed?
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Warning devices operational?
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Spotters being used when required?
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Seat belts worn?